PO report with Netprice+Tax value
Dear All,
Is there any report available with Netprice+Tax value?
Rgeards
hi,
I think there is no any report for your requirement...and i think this is correct, because even if we select the TAX code the PO item level, then it doesn't mean it'll be continued and will be used as it is in the MIRO as well...It may get changed and the tax paid will be different...
So, at PO level normally we don't check the tax...
there are few reports given like ME81 etc which show the net value ...if you want even though, then pls ask the ABAPER to make the new field in the PO with the userxit MM06E005 and then calcuate the total here via retrieveing the data from respective tables...
hope it helps..
Regards
Priyanka.P
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SSRS Report with mutli select values in parameters
Hi All,
I am creating a SSRS report and displaying the result in tablix. I want to make the report to filter by multi select values from the parameters.
I have 3 parameters. For all the three parameters, I have set "Default Values" and "Available Values". Also, modified my result dataset to get the values from parameters using "WHERE ID = @Parameter1" (example) and so
on..
3 Parameters types: 1. Yes or No
2. Date 3. Values with NULL in the DB
Problems:
1. When I am passing the default values "Yes" "No" - it is throwing errors because default values is passed as Yes "AND" No instead of "OR" condition. The value stored in the DB wil have either Yes or No but not both.
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Maruthu | My BlogHi Maruthi,
Regarding the three things:
1.) I believe your first parameter is mutliselect , please convert it to single select.
Steps:
a.) Select the parameter, right click and go to parameter properties
b.) Under General Tab in DataType section remove the checkbox for Allow Multiple Value.
2.) Instead of returning as the date please return string. For example :
SELECT CONVERT(VARCHAR, GETDATE(),101)
Here is the list of conversion : http://www.sqlusa.com/bestpractices/datetimeconversion/
3.) As such there is no concept of null in SSRS. (Its a relational concept) . We do have nothing , which means empty. In Order to use null please select the Allow null option in the DataType section of the Parameter, This will add an checkbox for null in
the report preview. Its developer job to handle the null values in there query.
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Shelf ageing report with qty and value
hi
i want shelf ageing report with stock value and stock quantity together.
or any other way to club together the reports which will having stock qty and stock valueHi,
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Maybe you have to make add on program.
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Gaito -
Batch wise stock report with qty and value as on date
is there any report so that we can see the stock qty with value as on date,
i have tried mb5b but it is showing only qty and batch combination not qty value and batch combination
plz suggest me, it is very urgent.
nitinMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM -
How to format the report with the aggregated value
Hi,
I have 2 characteristics and 3 KFs in the infocube.
First field is Cost Center
Second field is creation Date
3rd field is KF1
4th field is KF2
5th field is KF3
I have put the date field( in the row) as this is required for calculating formula for KFs. But I have set that as No display.
The date in the info cube is as follows.
Cost Ceneter Date( no Display) KF1 KF2 KF3
CC1 01/01/2006 100 150 200
CC1 02/02/2006 75 100 95
CC1 05/02/2006 125 95 125
CC2 01/02/2006 75 25 85
CC2 02/02/2006 85 65 10
As the Date field is in query set to No display so the date appearing in the report is as follows
CC1 100 150 200
75 100 95
125 95 125
CC2 75 25 85
85 65 10
But I want the aggregated value at cost senter level i.e.
CC1 300 245 420
CC2 160 90 95
I can not remove the Date frield from query as there is a formula variable defined on the date field.
Please let me know how to bring the report to the required format.
Bill
Message was edited by:
Bill BryanIf you are in new Bex, you can do it.
You will have to create another (set of) CKF on top of the current ones (which do exception aggregation on DOCNUM) and set the exception aggregation on date.
Say you have
CH1--CH2CH3--CKF1
To have a 'before aggregation' behavior for CKF1 when CH3 is not present, you will create a CKF2 = CKF1 with exception aggregation on CH3.
Now, if you want to remove CH2 and have the 'before aggregation' behavior you will need to create another CKF3 = CKF2 with exception aggregation on CH2.
ie for each level of aggregation, you will have to define a new CKF/Formula with corresponding exception aggregation - this is what will be needed to get you your output.
Message was edited by:
Ajay Das -
Credit Note with out Tax Value.
Hi gurus,
can any one tell me how to manage the system to not calculate the Taxes in case of Credit note to be issued for the Customer Returns.
Here we are using only one Pricing procedure for all types of Sales transactions.
I have one thought that can I manage by crating new Access sequence for the Return document type. will it works ?
Please guide me how to solve this problem.
Thanking you,
Jaya.Hi,
Here two ways to give the possible solution
1. Manual Removal of Taxes at the time of Return order
2. Through ABAP routine to make condition type as stastical.
In case of Manual Removal, you need to maintain the configuration of condition type as editable mode during the order processing and the relevent configs are
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In case to follow through ABAP, then develop a routine and attache the same against the conditon type. Here the code need to write as
a. Compare the Billing date of VBRK-FKDAT with VBAK-BUDAT and if BUDAT >=180 days of FKDAT then system to make the conditon type as statstical and not relevent for billing.
Rewards if it helps
Regards
Goutham -
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Hello,
On one page I have:
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Situation:
All works fine. I selected first a LOV Item 'P_name' (say 'Jane'). But....
Only when I select a record (to change the values) from the report 'factory' then LOV Item 'P_name' become empty. Report used a link to the same page to fill the report items 'factory' and make also the LOV item empty.
Question:
I have made a process that write the name 'Jane' to table.
I see two possibilities:
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Thanks Walter!1) what i meant was for you to test this ridiculously huge LOV outside of htmldb, but it occurred to me last night that you could, in fact, be hitting a limit of ours. after some poking around, i have confirmed that. select list items in htmldb are currently limited to 10,000 rows. this was initially done for performance reasons, but they're now opening up the restriction. if you really need to work with that many rows where the user is allowed to pick from a set of values, consider using a popup item type instead. it'd help your app performance as well (in my test cases, it stank to have to wait for my 10k select list rows to come down to my browser).
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3) stick with "Always..." for now if you're using our auto-dml process(es)
regards,
raj -
Scheduling a Report with Dynamic Parameter Values
Post Author: etlag
CA Forum: Publishing
I have created a report using a parameter that has dynamic values - meaning the user can choose a date from a specific field. It works fine once published in InfoView, but when I schedule the report, when I try to enter the parameter I get promted for a login for the database, even though I have already entered this in the CMC report properties.
I have other reports that are using static values and they can be scheduled without entering the database login.
Any ideas what I am missing?Post Author: amr_foci
CA Forum: Publishing
dear etlag
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Error (ORA-01403) saveing data form a report with apex_item items
Hi all,
I've a problem saveing data that's inserted into a report which I created using apex_item items. Reproducing the exact issue on apex.oracle.com will take me a lot of time, and I don't know if I really can reproduce this matter... So I hope I can explain my problem clearly enough, here...
The global story of the application is that its an application used for measureing objects. For these objects there are templates, with default properties. When measureing an object, the user must fill in those properties for the object. The report is build dynamicly, becouse each object has different properties and each property could be of an other kind (number, text, list, counter [=number field with add and substract buttons], and date). Depending on the type of the property, the report has to show an other item to fill.
The query for constructing this report is like this:
select defprop.proptyp_id,
apex_item.hidden(41,defprop.id) defprop_id,
defprop.nam,
decode(proptyp.id,
1, apex_item.text(p_idx=>42,p_value=>''||
decode(defprop.srt, 'CONSTANT', (select WRD
from measurement_prop
where defprop_ID = defprop.id
AND measurement_id IN
(SELECT ID
FROM measurement
WHERE OBJ_ID = obj.id
AND DAT IN
(SELECT latest_date
from object_instance
WHERE ID = obj.id)))
||'' ,p_attributes=>'class=case5_num'),
2, apex_item.text(p_idx=>42,p_value=>''||
decode(defprop.srt, 'CONSTANT', (select WRD
from measurement_prop
where defprop_ID = defprop.id
AND measurement_id IN
(SELECT ID
FROM measurement
WHERE OBJ_ID = obj.id
AND DAT IN
(SELECT latest_date
from object_instance
WHERE ID = obj.id)))
||''),
3, apex_item.select_list_from_query(p_idx=>42,p_value=>''||
decode(defprop.srt, 'CONSTANT', (select WRD
from measurement_prop
where defprop_ID = defprop.id
AND measurement_id IN
(SELECT ID
FROM measurement
WHERE OBJ_ID = obj.id
AND DAT IN
(SELECT latest_date
from object_instance
WHERE ID = obj.id)))
||'', p_query=> 'select wrd, id from property_typewrd where proptyp_id = ' || proptyp.id ||' order by vlgnum', p_show_null=> 'NO'),
4, apex_item.text(p_idx=>42,p_value=>''||
decode(defprop.srt, 'CONSTANT', (select WRD
from measurement_prop
where defprop_ID = defprop.id
AND measurement_id IN
(SELECT ID
FROM measurement
WHERE OBJ_ID = obj.id
AND DAT IN
(SELECT latest_date
from object_instance
WHERE ID = obj.id)))
||'',p_attributes=>'class=case5_num')
|| '<a name="add_f02" href="#"><img alt="add" src="#WORKSPACE_IMAGES#plusBig.gif"/></a> '
|| '<a name="sub_f02" href="#"><img alt="sub" src="#WORKSPACE_IMAGES#minusBig.gif"/></a>',
5, apex_item.date_popup(p_idx=>42, p_value=>''||
decode(defprop.srt, 'CONSTANT', (select WRD
from measurement_prop
where defprop_ID = defprop.id
AND measurement_id IN
(SELECT ID
FROM measurement
WHERE OBJ_ID = obj.id
AND DAT IN
(SELECT latest_date
from object_instance
WHERE ID = obj.id)))
||''),
oms
) waarde
from default_property defprop,
object_instance obj,
property_type proptyp
where defprop.stdobjver_id = obj.stdobjver_id
and defprop.proptyp_id = proptyp.id
and obj.id = :P2200_ID_INVThis report works fine. Depending on the type of the property it shows a numberic field, text field, selectlist (with right values), counter field or date field.
If the default property is set to a 'CONSTANT' value, the last known value is filled in.
With a javascript I check the numberic field value and achieve the counterfield to add or substract values when 'plus' or 'minus' is clicked.
This javascript is placed in the field 'Execute when Page Loads' in the page properties in APEX. Here is the code:
/*Execute when page loads*/
/*Allow only numbers */
number_elem = $('input[name=f42].case5_num');
number_elem.keypress(function(event) {
if (event.which && (event.which < 46 || event.which > 57 || event.which == 47) && event.keyCode != 8) {
event.preventDefault();
if (event.which == 46 && $(this).val().indexOf('.') != -1) {
event.preventDefault();
//for mouse events, remove any non numeric characters
number_elem.bind('mouseup mousedown mouseleave', function(event) {
this.value = this.value.replace(/[^0-9]/g, '');
/* Subtract Button */
$('a[name="sub_f42"]').click( function() {
number_elem = $(this).siblings('input[name=f42].case5_num');
currVal = number_elem.val();
if ( isNaN( currVal) ){
elemVal = 0;
else {
elemVal = Number(currVal);
if (elemVal > 0)
number_elem.val(elemVal-1);
else
{ elemVal = 0; }
/* Add Button */
$('a[name="add_f02"]').click( function() {
number_elem = $(this).siblings('input[name=f42].case5_num');
currVal = number_elem.val();
if ( isNaN( currVal) ){
elemVal = 0;
else {
elemVal = Number(currVal);
number_elem.val(elemVal+1);
});Those two codes makes my report works fine. So far I'm happy. But now I want the data, which the user fills in the items, to be saved.
So I created a process that should do this for me (it wil run after the user hits a button), here is the code:
declare
v_objmet_id number := 0;
begin
select measurment_seq.nextval
into v_objmet_id
from dual;
insert into measurment
( id
, obj_id
, dat
values
( v_objmet_id
, :P2200_ID_INV
, :P2200_METDAT_INV
/*Loop trough the values (g_f42 holds the value of the property)*/
for i in 1 .. apex_application.g_f42.count loop
/*g_f41 holds the key to the default property*/
if apex_application.g_f41(i) is not null and
apex_application.g_f41(i) > 0 then
insert into measurment_prop
( measrument_id
, defprop_id
, wrd)
values
( v_objmet_id
, apex_application.g_f41(i)
, apex_application.g_f42(i)
end if;
end loop;
end;After running this process, the application branches back to the page, clearing the cache and set some items I use for filtering an other report with their own values.
Both the process and the branche have a 'when button pressed' condition, where the same button is filled in. The branche fires on submit: after processing.
When I hit the button to save the data, I get an error: ORA-01403: no data found
In the debug info I can find there is encountered an unhandeled exception in the process, but I don't know what's going wrong...
I thought it could be something with the date field, I want to save, so I put it in a to_date() with the right format, but I still got the error...
I've also checked if the query which fetches the nextval of the sequence is correct, and it is, no typeing error in the sequence name, or something.
I'm using APEX 4.0.2
Edited by: Mir on 28-jun-2011 10:25
Changed some code of the javascript, it directed to the wrong item ID, now its correctMy problem is solved. The error occured when application item g_f41 was accessed, so my application couldn't find the data, the user putted in there. I now pasted this part of the sql, to the other apex_item field, so it became one field and now it works correctly:
select [...]
apex_item.hidden(41,defprop.id) ||
decode(proptyp.id,
1, apex_item.text(p_idx=>42,p_value=>''||
decode(defprop.srt, 'CONSTANT', (select WRD
from measurement_prop
where defprop_ID = defprop.id
AND measurement_id IN
(SELECT ID
FROM measurement
WHERE OBJ_ID = obj.id
AND DAT IN
(SELECT latest_date
from object_instance
WHERE ID = obj.id)))
[... etc ...] -
OpenDoc(hyperlink) in webi with prompt's value
Hi
I want to know that if a hyperlink(Open DOC) in webi in BOXIR2 works with the parameters or not.
To be more precise, suppose I have a master report which has a prompt on the Status ('High','Low',and 'Medium') and user runs the report for one or more choices, he then need to go to detail of the report with same prompt selection values that he chose for status in the master report.
A) The report can show the detail report in hyperlink, and that part can be done by hyperlink.
B) Please help me out if the detail report should run for the same parameter value as of master report (the parameter value should be taken automatically from the master report),when we use hyperlink and is it mandatory to show the prompt to user in detail report cause main aim is to just run the master report with showing the parameter and allowing user to choose the value and then showing the detail report with same prompt value as of master using the hyperlink!
Thanks & Regards
RahulHi Rahul,
Good Day,
Happy Independence day,
i came to know from your reply you solved your problem. congrats, but my problem is still not solved bro, i will explain my problem here clearly.
i have one master document it contains the the sales values for country wise for particular period of time.so in the master document i set the one filter for period of time ie. date between <from> <to>, so in the master document while running i need to enter the values in user prompt in the place of from and to. so my master document display the country wise sales details. if customer select the particular country in the country list then control need to transfer to child document, that document contains the state wise sales details for selected country for the same period of time(the date, which i selected in the master document).I stored from and to values in two variables in master document.
The child document contain two filters , that is one for country name and one for Date between <from><to>
so my user response is looking like this,
Country Name:
From:
To:
for me up to open the user prompt for child document is not a pblm. bt my selected country is not passed as argument and the corresponding date as well.
I m totally confused where is the problem, bcoz i tried with lsS and lsM as well, bt no use. i know i am making small mistake some where in the URL.
U r rite i am using Java platform
="<a href=http://<webserver>:8080/businessobjects/enterprise115/desktoplaunch/opendoc/openDocument.jsp?sPath=HomeMyFoldersFavorites&sDocName=TESTSS&sDocType=wid&sRefresh=Y&lsMURLEncode(Country Name:)="URLEncode([Country])"&lsMURLEncode(From)="URLEncode([From])"&lsMURLEncode(To)="URLEncode([To])">"[Country]+"</a>"
Thanks lot,
Regards,
-B- -
FI report with possibility to open attachment
Hi,
I need to create a simple FI report with invoices and values. Is i posible that wit line double-click in the report you can open the attachment of the parked accounting document in one step.
If possible please tell me how to do that
BR
SasoHi,
Have a look at: http://apex.oracle.com/pls/otn/f?p=11933:13
Andy -
Purchase order report with basic price and Excise duty values
Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
BennyHi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale -
Reg: Correction of Wrong With holding tax amount Values Posted via BAPI
Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your inputDear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri
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